|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISHNUGARH
|
JH-16-006-005-003/1150
(BHELWARA)
|
3416006000NRG24Z060520230277099
|
06/05/2023
|
Priynka devi
|
3416006WL007168
|
Priynka devi
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-005-001/1176
(BHELWARA)
|
3416006000NRG24Z060520230276994
|
06/05/2023
|
Rani Kumari
|
3416006WL007167
|
Rani Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RANI KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
BISHNUGARH
|
JH-16-006-005-001/177
(BHELWARA)
|
3416006000NRG24Z060520230276997
|
06/05/2023
|
HEMENTI DEVI
|
3416006WL007167
|
HEMENTI DEVI
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DULARCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-005-001/327-A
(BHELWARA)
|
3416006000NRG24Z060520230276999
|
06/05/2023
|
Bijay Kumar
|
3416006WL007167
|
Bijay Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-005-003/1053
(BHELWARA)
|
3416006000NRG24Z060520230277097
|
06/05/2023
|
Deepu mandal
|
3416006WL007168
|
Deepu mandal
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DEEPU MANDAL
|
HDFC BANK LTD(607152)
|
|
6
|
BISHNUGARH
|
JH-16-006-005-003/1055
(BHELWARA)
|
3416006000NRG24Z060520230277002
|
06/05/2023
|
Savitri Devi
|
3416006WL007167
|
Savitri Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS KABUTARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHNUGARH
|
JH-16-006-005-003/1056
(BHELWARA)
|
3416006000NRG24Z060520230277003
|
06/05/2023
|
Geeta Devi
|
3416006WL007167
|
Geeta Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-005-003/108
(BHELWARA)
|
3416006000NRG24Z060520230277004
|
06/05/2023
|
Rajesh kumar pandey
|
3416006WL007167
|
Rajesh kumar pandey
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAJESH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-005-003/1178-A
(BHELWARA)
|
3416006000NRG24Z060520230277009
|
06/05/2023
|
Dhaneshwri Devi
|
3416006WL007167
|
Dhaneshwri Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DHANESHWRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-005-003/1286
(BHELWARA)
|
3416006000NRG24Z060520230276723
|
06/05/2023
|
Neha Kumari
|
3416006WL007157
|
Neha Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-005-003/1325
(BHELWARA)
|
3416006000NRG24Z060520230277016
|
06/05/2023
|
Ravi Kumar
|
3416006WL007167
|
Ravi Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-005-003/165
(BHELWARA)
|
3416006000NRG24Z060520230277019
|
06/05/2023
|
SOMARI DEVI
|
3416006WL007167
|
SOMARI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUMARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-005-003/167
(BHELWARA)
|
3416006000NRG24Z060520230277021
|
06/05/2023
|
Subhdra kumari
|
3416006WL007167
|
Subhdra kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. SUBHDRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BISHNUGARH
|
JH-16-006-005-003/181
(BHELWARA)
|
3416006000NRG24Z060520230277022
|
06/05/2023
|
KISHOR KUMAR PRASAD
|
3416006WL007167
|
KISHOR KUMAR PRASAD
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KISHOR KUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-005-003/185
(BHELWARA)
|
3416006000NRG24Z060520230277023
|
06/05/2023
|
SITA DEVI
|
3416006WL007167
|
SITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-005-003/186
(BHELWARA)
|
3416006000NRG24Z060520230277024
|
06/05/2023
|
MAHESH MANDAL
|
3416006WL007167
|
MAHESH MANDAL
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-005-003/191
(BHELWARA)
|
3416006000NRG24Z060520230276728
|
06/05/2023
|
Pankaj Kumar Pandey
|
3416006WL007157
|
Pankaj Kumar Pandey
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PANKAJ KUMAR PANDEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
BISHNUGARH
|
JH-16-006-005-003/215
(BHELWARA)
|
3416006000NRG24Z060520230276729
|
06/05/2023
|
KUNTI DEVI
|
3416006WL007157
|
KUNTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-005-003/218
(BHELWARA)
|
3416006000NRG24Z060520230277026
|
06/05/2023
|
PAWAN KUMAR
|
3416006WL007167
|
PAWAN KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-005-003/220
(BHELWARA)
|
3416006000NRG24Z060520230277027
|
06/05/2023
|
SUKHDEV PRASAD
|
3416006WL007167
|
SUKHDEV PRASAD
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUKHDEO PRASAD
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-005-003/222
(BHELWARA)
|
3416006000NRG24Z060520230277029
|
06/05/2023
|
YASHODA DEVI
|
3416006WL007167
|
YASHODA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-005-003/2248
(BHELWARA)
|
3416006000NRG24Z060520230277103
|
06/05/2023
|
KIRAN DEVI
|
3416006WL007168
|
KIRAN DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-005-003/2248
(BHELWARA)
|
3416006000NRG24Z060520230277104
|
06/05/2023
|
PREMCHAND PRASAD
|
3416006WL007168
|
PREMCHAND PRASAD
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PREMCHANDRA PRASAD
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-005-003/229
(BHELWARA)
|
3416006000NRG24Z060520230276731
|
06/05/2023
|
BALGOVIND MAHTO
|
3416006WL007157
|
BALGOVIND MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BALGOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-005-003/229
(BHELWARA)
|
3416006000NRG24Z060520230276730
|
06/05/2023
|
GITA DEVI
|
3416006WL007157
|
GITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-005-003/230
(BHELWARA)
|
3416006000NRG24Z060520230277105
|
06/05/2023
|
Gudiya devi
|
3416006WL007168
|
Gudiya devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-005-003/242
(BHELWARA)
|
3416006000NRG24Z060520230277106
|
06/05/2023
|
RENU DEVI
|
3416006WL007168
|
RENU DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-005-003/279
(BHELWARA)
|
3416006000NRG24Z060520230276732
|
06/05/2023
|
Krishna kumar
|
3416006WL007157
|
Krishna kumar
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DALESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-005-003/291
(BHELWARA)
|
3416006000NRG24Z060520230276735
|
06/05/2023
|
Priyanka kumari
|
3416006WL007157
|
Priyanka kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-005-003/383
(BHELWARA)
|
3416006000NRG24Z060520230277035
|
06/05/2023
|
KOUSHALIYA DEVI
|
3416006WL007167
|
KOUSHALIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-005-003/431
(BHELWARA)
|
3416006000NRG24Z060520230277107
|
06/05/2023
|
Devki Devi
|
3416006WL007168
|
Devki Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISHNUGARH
|
JH-16-006-005-003/441
(BHELWARA)
|
3416006000NRG24Z060520230277108
|
06/05/2023
|
Vikram Kumar
|
3416006WL007168
|
Vikram Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. VIKRAM KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHNUGARH
|
JH-16-006-005-003/58
(BHELWARA)
|
3416006000NRG24Z060520230276737
|
06/05/2023
|
Usha devi
|
3416006WL007157
|
Usha devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISHNUGARH
|
JH-16-006-005-003/723
(BHELWARA)
|
3416006000NRG24Z060520230277037
|
06/05/2023
|
Sukhdev Sharma
|
3416006WL007167
|
Sukhdev Sharma
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUKHDEV SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISHNUGARH
|
JH-16-006-005-003/736
(BHELWARA)
|
3416006000NRG24Z060520230277111
|
06/05/2023
|
Hiraman Mahto P
|
3416006WL007168
|
Hiraman Mahto P
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
HIRAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-005-003/757
(BHELWARA)
|
3416006000NRG24Z060520230277112
|
06/05/2023
|
Arbin Ganjhu P
|
3416006WL007168
|
Arbin Ganjhu P
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ARAVIND GANJHOO
|
KARNATAKA BANK LTD(607270)
|
|
37
|
BISHNUGARH
|
JH-16-006-005-003/759
(BHELWARA)
|
3416006000NRG24Z060520230277113
|
06/05/2023
|
Vikash Yadaw P
|
3416006WL007168
|
Vikash Yadaw P
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RUPLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISHNUGARH
|
JH-16-006-005-003/765
(BHELWARA)
|
3416006000NRG24Z060520230276738
|
06/05/2023
|
Samresh Kumar
|
3416006WL007157
|
Samresh Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAMRESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-005-003/766
(BHELWARA)
|
3416006000NRG24Z060520230276739
|
06/05/2023
|
Tara Devi
|
3416006WL007157
|
Tara Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISHNUGARH
|
JH-16-006-005-003/767
(BHELWARA)
|
3416006000NRG24Z060520230276740
|
06/05/2023
|
Manju Devi
|
3416006WL007157
|
Manju Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISHNUGARH
|
JH-16-006-005-003/848
(BHELWARA)
|
3416006000NRG24Z060520230276741
|
06/05/2023
|
Ajit Kumar
|
3416006WL007157
|
Ajit Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-005-003/861
(BHELWARA)
|
3416006000NRG24Z060520230276744
|
06/05/2023
|
Dinesh kumar
|
3416006WL007157
|
Dinesh kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-005-003/891
(BHELWARA)
|
3416006000NRG24Z060520230276747
|
06/05/2023
|
RAVI KUMAR MANDAL
|
3416006WL007157
|
RAVI KUMAR MANDAL
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAVI KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BISHNUGARH
|
JH-16-006-005-003/907
(BHELWARA)
|
3416006000NRG24Z060520230276749
|
06/05/2023
|
Sita Devi
|
3416006WL007157
|
Sita Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISHNUGARH
|
JH-16-006-005-004/51
(BHELWARA)
|
3416006000NRG24Z060520230277127
|
06/05/2023
|
SAVITRI DEVI
|
3416006WL007168
|
SAVITRI DEVI
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-005-004/730
(BHELWARA)
|
3416006000NRG24Z060520230277134
|
06/05/2023
|
Karma kamar
|
3416006WL007168
|
Karma kamar
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KARMA KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-005-004/85
(BHELWARA)
|
3416006000NRG24Z060520230277140
|
06/05/2023
|
MALATI DEVI
|
3416006WL007168
|
MALATI DEVI
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-005-006/33
(BHELWARA)
|
3416006000NRG24Z060520230277043
|
06/05/2023
|
INDER SINGH
|
3416006WL007167
|
INDER SINGH
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
INDAR SINGH
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-005-006/362
(BHELWARA)
|
3416006000NRG24Z060520230277046
|
06/05/2023
|
Santosh kumar
|
3416006WL007167
|
Santosh kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
50
|
BISHNUGARH
|
JH-16-006-005-001/698
(BHELWARA)
|
3416006000NRG24Z060520230276713
|
06/05/2023
|
RUPA DEVI
|
3416006WL007157
|
RUPA DEVI
|
00048
|
BKID0005970
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
BISHNUGARH
|
JH-16-006-005-003/808
(BHELWARA)
|
3416006000NRG24Z060520230277116
|
06/05/2023
|
Mukesh Kumar
|
3416006WL007168
|
Mukesh Kumar
|
00152
|
HDFC0002483
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MUKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
52
|
BISHNUGARH
|
JH-16-006-005-001/119
(BHELWARA)
|
3416006000NRG24Z060520230276705
|
06/05/2023
|
MANWA DEVI
|
3416006WL007157
|
MANWA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. MANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BISHNUGARH
|
JH-16-006-005-001/401
(BHELWARA)
|
3416006000NRG24Z060520230277000
|
06/05/2023
|
Anita kumar
|
3416006WL007167
|
Anita kumar
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
54
|
BISHNUGARH
|
JH-16-006-005-001/821-B
(BHELWARA)
|
3416006000NRG24Z060520230276715
|
06/05/2023
|
Tulsi prasad
|
3416006WL007157
|
Tulsi prasad
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TULASI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
BISHNUGARH
|
JH-16-006-005-001/1027
(BHELWARA)
|
3416006000NRG24Z060520230276703
|
06/05/2023
|
Yogendar prasad
|
3416006WL007157
|
Yogendar prasad
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR YOGENDAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISHNUGARH
|
JH-16-006-005-001/319
(BHELWARA)
|
3416006000NRG24Z060520230276710
|
06/05/2023
|
MUKESH KUMAR MAHTO
|
3416006WL007157
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MUKESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISHNUGARH
|
JH-16-006-005-003/635
(BHELWARA)
|
3416006000NRG24Z060520230277109
|
06/05/2023
|
Mos Atwariya
|
3416006WL007168
|
Mos Atwariya
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MOSOMAT ATWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISHNUGARH
|
JH-16-006-005-003/784
(BHELWARA)
|
3416006000NRG24Z060520230277114
|
06/05/2023
|
Rajesh Mandal
|
3416006WL007168
|
Rajesh Mandal
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAJESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISHNUGARH
|
JH-16-006-005-003/785
(BHELWARA)
|
3416006000NRG24Z060520230277115
|
06/05/2023
|
Kiran Devi
|
3416006WL007168
|
Kiran Devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISHNUGARH
|
JH-16-006-005-003/966
(BHELWARA)
|
3416006000NRG24Z060520230277121
|
06/05/2023
|
Daleswari Devi
|
3416006WL007168
|
Daleswari Devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. DALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
61
|
BISHNUGARH
|
JH-16-006-005-001/1010
(BHELWARA)
|
3416006000NRG24Z060520230276700
|
06/05/2023
|
Nirmal Kumar
|
3416006WL007157
|
Nirmal Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NIRMAL KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-005-001/1012
(BHELWARA)
|
3416006000NRG24Z060520230276701
|
06/05/2023
|
Kamlesh Kumar
|
3416006WL007157
|
Kamlesh Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-005-001/1016
(BHELWARA)
|
3416006000NRG24Z060520230276702
|
06/05/2023
|
SURESH BHOKTA
|
3416006WL007157
|
SURESH BHOKTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SURESH BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISHNUGARH
|
JH-16-006-005-001/1170
(BHELWARA)
|
3416006000NRG24Z060520230276990
|
06/05/2023
|
Hemlal Kumar Mahto
|
3416006WL007167
|
Hemlal Kumar Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
HEMLAL KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
65
|
BISHNUGARH
|
JH-16-006-005-001/1171
(BHELWARA)
|
3416006000NRG24Z060520230276991
|
06/05/2023
|
Pardeep Mahto
|
3416006WL007167
|
Pardeep Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRADEEP MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-005-001/1172
(BHELWARA)
|
3416006000NRG24Z060520230276992
|
06/05/2023
|
Laldhan Kumar
|
3416006WL007167
|
Laldhan Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
LALDHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BISHNUGARH
|
JH-16-006-005-001/1177
(BHELWARA)
|
3416006000NRG24Z060520230276995
|
06/05/2023
|
Seema Kumari
|
3416006WL007167
|
Seema Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-005-001/1263
(BHELWARA)
|
3416006000NRG24Z060520230276706
|
06/05/2023
|
Khairi Devi
|
3416006WL007157
|
Khairi Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KHAIRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISHNUGARH
|
JH-16-006-005-001/1282
(BHELWARA)
|
3416006000NRG24Z060520230276707
|
06/05/2023
|
Shivnath bhokta
|
3416006WL007157
|
Shivnath bhokta
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHIVNATH BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BISHNUGARH
|
JH-16-006-005-001/1293
(BHELWARA)
|
3416006000NRG24Z060520230276996
|
06/05/2023
|
UDAY SHANKAR BHARTI
|
3416006WL007167
|
UDAY SHANKAR BHARTI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
UDAY SHANKAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISHNUGARH
|
JH-16-006-005-001/237-A
(BHELWARA)
|
3416006000NRG24Z060520230276998
|
06/05/2023
|
Dropati Devi
|
3416006WL007167
|
Dropati Devi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-005-001/26
(BHELWARA)
|
3416006000NRG24Z060520230276708
|
06/05/2023
|
Kunti Kumari
|
3416006WL007157
|
Kunti Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KUNTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BISHNUGARH
|
JH-16-006-005-001/27
(BHELWARA)
|
3416006000NRG24Z060520230276709
|
06/05/2023
|
Kuldeep Kumar
|
3416006WL007157
|
Kuldeep Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KULDIP KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
BISHNUGARH
|
JH-16-006-005-001/505-A
(BHELWARA)
|
3416006000NRG24Z060520230276711
|
06/05/2023
|
Pokhani Devi
|
3416006WL007157
|
Pokhani Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
POKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BISHNUGARH
|
JH-16-006-005-001/622-A
(BHELWARA)
|
3416006000NRG24Z060520230276712
|
06/05/2023
|
Sohri Kumari
|
3416006WL007157
|
Sohri Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SOHARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BISHNUGARH
|
JH-16-006-005-001/701
(BHELWARA)
|
3416006000NRG24Z060520230277001
|
06/05/2023
|
ANIL KUMAR
|
3416006WL007167
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
77
|
BISHNUGARH
|
JH-16-006-005-001/820-B
(BHELWARA)
|
3416006000NRG24Z060520230276714
|
06/05/2023
|
Rekha devi
|
3416006WL007157
|
Rekha devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISHNUGARH
|
JH-16-006-005-001/822-B
(BHELWARA)
|
3416006000NRG24Z060520230276716
|
06/05/2023
|
Rakhi kumari
|
3416006WL007157
|
Rakhi kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAKHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISHNUGARH
|
JH-16-006-005-001/981-A
(BHELWARA)
|
3416006000NRG24Z060520230276718
|
06/05/2023
|
Vikash Kumar
|
3416006WL007157
|
Vikash Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISHNUGARH
|
JH-16-006-005-001/994
(BHELWARA)
|
3416006000NRG24Z060520230276719
|
06/05/2023
|
Kamil devi
|
3416006WL007157
|
Kamil devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-005-003/1010
(BHELWARA)
|
3416006000NRG24Z060520230277094
|
06/05/2023
|
Mohri Devi
|
3416006WL007168
|
Mohri Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISHNUGARH
|
JH-16-006-005-003/1011
(BHELWARA)
|
3416006000NRG24Z060520230277095
|
06/05/2023
|
Manju Devi
|
3416006WL007168
|
Manju Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISHNUGARH
|
JH-16-006-005-003/1012
(BHELWARA)
|
3416006000NRG24Z060520230277096
|
06/05/2023
|
Suman Devi
|
3416006WL007168
|
Suman Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISHNUGARH
|
JH-16-006-005-003/1039
(BHELWARA)
|
3416006000NRG24Z060520230276720
|
06/05/2023
|
Surendar prasad
|
3416006WL007157
|
Surendar prasad
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SURENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISHNUGARH
|
JH-16-006-005-003/1127
(BHELWARA)
|
3416006000NRG24Z060520230277005
|
06/05/2023
|
Pemiya Devi
|
3416006WL007167
|
Pemiya Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISHNUGARH
|
JH-16-006-005-003/1149
(BHELWARA)
|
3416006000NRG24Z060520230277098
|
06/05/2023
|
Reshmi devi
|
3416006WL007168
|
Reshmi devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BISHNUGARH
|
JH-16-006-005-003/1162
(BHELWARA)
|
3416006000NRG24Z060520230277007
|
06/05/2023
|
Dhiraj Mahto
|
3416006WL007167
|
Dhiraj Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DHIRAT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BISHNUGARH
|
JH-16-006-005-003/1168
(BHELWARA)
|
3416006000NRG24Z060520230277008
|
06/05/2023
|
Baldev Yadaw
|
3416006WL007167
|
Baldev Yadaw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BALDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BISHNUGARH
|
JH-16-006-005-003/1172
(BHELWARA)
|
3416006000NRG24Z060520230277100
|
06/05/2023
|
Anil kr mandal
|
3416006WL007168
|
Anil kr mandal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BABLU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BISHNUGARH
|
JH-16-006-005-003/1176
(BHELWARA)
|
3416006000NRG24Z060520230277101
|
06/05/2023
|
Babita Devi
|
3416006WL007168
|
Babita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BISHNUGARH
|
JH-16-006-005-003/1205
(BHELWARA)
|
3416006000NRG24Z060520230277010
|
06/05/2023
|
Mundrika Devi
|
3416006WL007167
|
Mundrika Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BISHNUGARH
|
JH-16-006-005-003/1234
(BHELWARA)
|
3416006000NRG24Z060520230277011
|
06/05/2023
|
Deepak Sharma
|
3416006WL007167
|
Deepak Sharma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DEEPAK SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISHNUGARH
|
JH-16-006-005-003/1251
(BHELWARA)
|
3416006000NRG24Z060520230277102
|
06/05/2023
|
Kajal Devi
|
3416006WL007168
|
Kajal Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISHNUGARH
|
JH-16-006-005-003/1293
(BHELWARA)
|
3416006000NRG24Z060520230277012
|
06/05/2023
|
Shashuri kumar
|
3416006WL007167
|
Shashuri kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SASHTRI KUMAR
|
BANK OF INDIA(508505)
|
|
95
|
BISHNUGARH
|
JH-16-006-005-003/1321
(BHELWARA)
|
3416006000NRG24Z060520230277014
|
06/05/2023
|
Abhimanyu Kumar
|
3416006WL007167
|
Abhimanyu Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ABHIMANYU KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
BISHNUGARH
|
JH-16-006-005-003/1322
(BHELWARA)
|
3416006000NRG24Z060520230277015
|
06/05/2023
|
Dhananjay Kumar
|
3416006WL007167
|
Dhananjay Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DHANNJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISHNUGARH
|
JH-16-006-005-003/1324
(BHELWARA)
|
3416006000NRG24Z060520230276724
|
06/05/2023
|
Manoj Ganjhu
|
3416006WL007157
|
Manoj Ganjhu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANOJ GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BISHNUGARH
|
JH-16-006-005-003/1326
(BHELWARA)
|
3416006000NRG24Z060520230276725
|
06/05/2023
|
Rekha Devi
|
3416006WL007157
|
Rekha Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BISHNUGARH
|
JH-16-006-005-003/1327
(BHELWARA)
|
3416006000NRG24Z060520230276726
|
06/05/2023
|
Shanti Devi
|
3416006WL007157
|
Shanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISHNUGARH
|
JH-16-006-005-003/1328
(BHELWARA)
|
3416006000NRG24Z060520230277017
|
06/05/2023
|
Gudiya Devi
|
3416006WL007167
|
Gudiya Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BISHNUGARH
|
JH-16-006-005-003/134-A
(BHELWARA)
|
3416006000NRG24Z060520230277018
|
06/05/2023
|
Balgovind prasad
|
3416006WL007167
|
Balgovind prasad
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BALGOVIND PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BISHNUGARH
|
JH-16-006-005-003/175
(BHELWARA)
|
3416006000NRG24Z060520230276727
|
06/05/2023
|
LILAWATI DEVI
|
3416006WL007157
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BISHNUGARH
|
JH-16-006-005-003/220-A
(BHELWARA)
|
3416006000NRG24Z060520230277028
|
06/05/2023
|
Dewanti Devi
|
3416006WL007167
|
Dewanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BISHNUGARH
|
JH-16-006-005-003/222-A
(BHELWARA)
|
3416006000NRG24Z060520230277030
|
06/05/2023
|
Sushila Devi
|
3416006WL007167
|
Sushila Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
105
|
BISHNUGARH
|
JH-16-006-005-003/2249
(BHELWARA)
|
3416006000NRG24Z060520230277031
|
06/05/2023
|
Neha Kumari
|
3416006WL007167
|
Neha Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BISHNUGARH
|
JH-16-006-005-003/263
(BHELWARA)
|
3416006000NRG24Z060520230277032
|
06/05/2023
|
REETA DEVI
|
3416006WL007167
|
REETA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MOSOMAT RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BISHNUGARH
|
JH-16-006-005-003/286
(BHELWARA)
|
3416006000NRG24Z060520230276733
|
06/05/2023
|
Suman devi
|
3416006WL007157
|
Suman devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BISHNUGARH
|
JH-16-006-005-003/290
(BHELWARA)
|
3416006000NRG24Z060520230276734
|
06/05/2023
|
Suma devi
|
3416006WL007157
|
Suma devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
109
|
BISHNUGARH
|
JH-16-006-005-003/295
(BHELWARA)
|
3416006000NRG24Z060520230276736
|
06/05/2023
|
Shanti devi
|
3416006WL007157
|
Shanti devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BISHNUGARH
|
JH-16-006-005-003/298
(BHELWARA)
|
3416006000NRG24Z060520230277033
|
06/05/2023
|
Pushpa Kumari
|
3416006WL007167
|
Pushpa Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BISHNUGARH
|
JH-16-006-005-003/713-A
(BHELWARA)
|
3416006000NRG24Z060520230277036
|
06/05/2023
|
Geeta Devi
|
3416006WL007167
|
Geeta Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BISHNUGARH
|
JH-16-006-005-003/725-A
(BHELWARA)
|
3416006000NRG24Z060520230277110
|
06/05/2023
|
Lalita devi
|
3416006WL007168
|
Lalita devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BISHNUGARH
|
JH-16-006-005-003/857-A
(BHELWARA)
|
3416006000NRG24Z060520230277119
|
06/05/2023
|
Usha Devi
|
3416006WL007168
|
Usha Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BISHNUGARH
|
JH-16-006-005-003/859
(BHELWARA)
|
3416006000NRG24Z060520230276743
|
06/05/2023
|
Geeta devi
|
3416006WL007157
|
Geeta devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BISHNUGARH
|
JH-16-006-005-003/890
(BHELWARA)
|
3416006000NRG24Z060520230276746
|
06/05/2023
|
RUPESH KUMAR
|
3416006WL007157
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BISHNUGARH
|
JH-16-006-005-003/914
(BHELWARA)
|
3416006000NRG24Z060520230277120
|
06/05/2023
|
Manju Devi
|
3416006WL007168
|
Manju Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BISHNUGARH
|
JH-16-006-005-003/932
(BHELWARA)
|
3416006000NRG24Z060520230277038
|
06/05/2023
|
Payal kumari
|
3416006WL007167
|
Payal kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PAYAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BISHNUGARH
|
JH-16-006-005-003/939
(BHELWARA)
|
3416006000NRG24Z060520230277039
|
06/05/2023
|
Chintamani Mahto
|
3416006WL007167
|
Chintamani Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHINTAMANI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BISHNUGARH
|
JH-16-006-005-003/951
(BHELWARA)
|
3416006000NRG24Z060520230277040
|
06/05/2023
|
Dhaneshwari Devi
|
3416006WL007167
|
Dhaneshwari Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BISHNUGARH
|
JH-16-006-005-003/965
(BHELWARA)
|
3416006000NRG24Z060520230277041
|
06/05/2023
|
Tara Devi
|
3416006WL007167
|
Tara Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BISHNUGARH
|
JH-16-006-005-003/97
(BHELWARA)
|
3416006000NRG24Z060520230276750
|
06/05/2023
|
Geeta Devi
|
3416006WL007157
|
Geeta Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BISHNUGARH
|
JH-16-006-005-003/973
(BHELWARA)
|
3416006000NRG24Z060520230276751
|
06/05/2023
|
Chemali Devi
|
3416006WL007157
|
Chemali Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BISHNUGARH
|
JH-16-006-005-003/978-A
(BHELWARA)
|
3416006000NRG24Z060520230276752
|
06/05/2023
|
AKASH KUMAR
|
3416006WL007157
|
AKASH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AKASH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BISHNUGARH
|
JH-16-006-005-003/982-A
(BHELWARA)
|
3416006000NRG24Z060520230277122
|
06/05/2023
|
Mahendra Prasad
|
3416006WL007168
|
Mahendra Prasad
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MAHENDRA PRASAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BISHNUGARH
|
JH-16-006-005-003/986
(BHELWARA)
|
3416006000NRG24Z060520230277042
|
06/05/2023
|
Lalita Devi
|
3416006WL007167
|
Lalita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
BISHNUGARH
|
JH-16-006-005-003/987
(BHELWARA)
|
3416006000NRG24Z060520230277123
|
06/05/2023
|
Sukari Devi
|
3416006WL007168
|
Sukari Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BISHNUGARH
|
JH-16-006-005-004/208-A
(BHELWARA)
|
3416006000NRG24Z060520230277124
|
06/05/2023
|
Komal kumari
|
3416006WL007168
|
Komal kumari
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
128
|
BISHNUGARH
|
JH-16-006-005-004/716
(BHELWARA)
|
3416006000NRG24Z060520230277129
|
06/05/2023
|
Jitendar Kumar
|
3416006WL007168
|
Jitendar Kumar
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BISHNUGARH
|
JH-16-006-005-004/721
(BHELWARA)
|
3416006000NRG24Z060520230277130
|
06/05/2023
|
Buneshwar kamar
|
3416006WL007168
|
Buneshwar kamar
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BHUNESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BISHNUGARH
|
JH-16-006-005-004/722
(BHELWARA)
|
3416006000NRG24Z060520230277131
|
06/05/2023
|
Chhotan kamar
|
3416006WL007168
|
Chhotan kamar
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KHIRODHAR KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BISHNUGARH
|
JH-16-006-005-004/723
(BHELWARA)
|
3416006000NRG24Z060520230277132
|
06/05/2023
|
Chhotan Ram
|
3416006WL007168
|
Chhotan Ram
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHHOTAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BISHNUGARH
|
JH-16-006-005-004/727
(BHELWARA)
|
3416006000NRG24Z060520230277133
|
06/05/2023
|
Amit kumar d
|
3416006WL007168
|
Amit kumar d
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AMITKUMAR GIRDHARI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BISHNUGARH
|
JH-16-006-005-004/731
(BHELWARA)
|
3416006000NRG24Z060520230277135
|
06/05/2023
|
Biran Kumar
|
3416006WL007168
|
Biran Kumar
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BISHNUGARH
|
JH-16-006-005-004/733
(BHELWARA)
|
3416006000NRG24Z060520230277136
|
06/05/2023
|
Pinki devi
|
3416006WL007168
|
Pinki devi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BISHNUGARH
|
JH-16-006-005-004/740
(BHELWARA)
|
3416006000NRG24Z060520230277137
|
06/05/2023
|
Dewanti devi
|
3416006WL007168
|
Dewanti devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BISHNUGARH
|
JH-16-006-005-004/767
(BHELWARA)
|
3416006000NRG24Z060520230277138
|
06/05/2023
|
Farjana Khatun
|
3416006WL007168
|
Farjana Khatun
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Miss. FARJANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
BISHNUGARH
|
JH-16-006-005-004/780
(BHELWARA)
|
3416006000NRG24Z060520230277139
|
06/05/2023
|
Basudew kamar
|
3416006WL007168
|
Basudew kamar
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BASUDEV KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BISHNUGARH
|
JH-16-006-005-006/360
(BHELWARA)
|
3416006000NRG24Z060520230277044
|
06/05/2023
|
Binod kumar
|
3416006WL007167
|
Binod kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BISHNUGARH
|
JH-16-006-005-006/361
(BHELWARA)
|
3416006000NRG24Z060520230277045
|
06/05/2023
|
Jitendra kumar
|
3416006WL007167
|
Jitendra kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12447
|
12447
|
|
|
|
|
|
|
|
|
140
|
BISHNUGARH
|
JH-16-006-005-001/1164
(BHELWARA)
|
3416006000NRG24Z060520230276989
|
06/05/2023
|
Bilsi Devi
|
3416006WL007167
|
Bilsi Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BILSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BISHNUGARH
|
JH-16-006-005-003/1128
(BHELWARA)
|
3416006000NRG24Z060520230277006
|
06/05/2023
|
Sarita Devi
|
3416006WL007167
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. SARITA DEVI W/O MAHESH MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
BISHNUGARH
|
JH-16-006-005-003/1152-A
(BHELWARA)
|
3416006000NRG24Z060520230276722
|
06/05/2023
|
Bhuneahar mandal
|
3416006WL007157
|
Bhuneahar mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BHUNESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BISHNUGARH
|
JH-16-006-005-003/308
(BHELWARA)
|
3416006000NRG24Z060520230277034
|
06/05/2023
|
HEMANTI DEVI
|
3416006WL007167
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
14/05/2023
|
|
S15512018
|
Aadhaar Number not mapped to Account Number
|
|
|
|
144
|
BISHNUGARH
|
JH-16-006-005-003/856-A
(BHELWARA)
|
3416006000NRG24Z060520230277118
|
06/05/2023
|
Rahul Kumar
|
3416006WL007168
|
Rahul Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BISHNUGARH
|
JH-16-006-005-003/889
(BHELWARA)
|
3416006000NRG24Z060520230276745
|
06/05/2023
|
PREM PRASAD
|
3416006WL007157
|
PREM PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PREM PRASAD SMT. USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|